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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:20:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_140323APB_FTO_1647327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHENGODE TN-08-014-026-002/1545
(VATTUR) 		2908014000NRG23140320231364821 14/03/2023 PALANIAMMAL K 2908014WL059287 PALANIAMMAL K 00176 IDIB000T025 1314 1314 Processed 31/03/2023 025719908 PALANIAMMAL K INDIAN BANK(607105)
SubTotal 1314 1314
2 TIRUCHENGODE TN-08-014-026-002/1056
(VATTUR) 		2908014000NRG23140320231364818 14/03/2023 NAGARATHINAM 2908014WL059287 NAGARATHINAM 00437 TMBL0000082 1314 1314 Processed 30/03/2023 025719908 NAGARATHINAM TAMILNAD MERCANTILE BANK LTD.(607187)
3 TIRUCHENGODE TN-08-014-026-002/1085
(VATTUR) 		2908014000NRG23140320231364819 14/03/2023 KANDAYEE 2908014WL059287 KANDAYEE 00437 TMBL0000082 1314 1314 Processed 30/03/2023 025719908 KANDAYEE TAMILNAD MERCANTILE BANK LTD.(607187)
4 TIRUCHENGODE TN-08-014-026-002/1494
(VATTUR) 		2908014000NRG23140320231364820 14/03/2023 DEVI 2908014WL059287 DEVI 00437 TMBL0000082 1314 1314 Processed 30/03/2023 025719908 DEVI IDBI BANK(607095)
5 TIRUCHENGODE TN-08-014-026-002/976
(VATTUR) 		2908014000NRG23140320231364822 14/03/2023 APPUSAMY 2908014WL059287 APPUSAMY 00437 TMBL0000082 1314 1314 Processed 31/03/2023 025719908 APPUSAMY INDIAN BANK(607105)
SubTotal 5256 5256
Total 6570 6570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_140323APB_FTO_1647327 Indian Bank IDIB000T025 TIRUCHENGODE 1314
2 TIRUCHENGODE TN2908014_140323APB_FTO_1647327 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 5256

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